Information
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Time and Date when this report was filled out.
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Prepared by
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Location
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Audit Title
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Document No.
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Client / Site
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Strata personnel on site when Incident occured
Detailed information about the Incident
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1.) Date & Time of Incident
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Was weather a determining factor in the incident?
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Weather at Time of Incident
- Clear
- Wet Conditions
- Rain
- Snow
- Freezing Rain
- Light Rain
- Blizzard
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Temperature at time of incident
- - 20 degree's or more
- -10 to -20 degree's
- 0 - (-10) degree's
- 10 - 0 degree's
- 10 - 20 degree's
- 20 - 30 degree's
- 30 - 40 degree's
- 40 - 50 degree's
- 50 - 60 degree's
- 60- 70 degree's
- 70 - 80 degree's
- 80 - 90 degree's
- Greater than 90 degree's
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Wind at time of incident
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2.) Name of Strata Corporation's employee(s) involved
Employee
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Name
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3.) Brief Description of Incident by Supervisor
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Picture of injury and/or damage.
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Sketch of incident.
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4.) Location of Incident
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5.) Was any Strata Corporation's equipment involved?
Equipment
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Make/Model
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Equipment Number
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Describe equipment damage
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Add media
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6.) Were any Non Strata individuals injured?
Involved Person
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Name
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7.) Were there any injuries?
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If the above answer was Yes, then:
Injured person
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Name
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Describe injury
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Was first aid administered?
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If above answer was yes, describe first aid given:
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Name of person administering first aid:
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Did injured person see a doctor?
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If yes, then:
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Name of doctor, clinic or emergency room
Employee Incident Statement (to be completed by involved employee(s))
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Employee Statements:
Statement
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Name
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Add drawing
Actions Taken
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Corrective and/or disciplinary actions
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Suggestions to avoid incident from reoccurring
If applicable, supplementary or follow-up incident statements must be completed by:
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Another Strata Supervisor
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Name
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Statement
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Witness
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Name
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Statement
SIGNATURES OF INVOLVED EMPLOYEES:
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13.) Strata supervisor completing form:
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14.) Strata employee(s) involved
Employee
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Name